Department : PROBATION
2023-24 Actual Revenues
By Character2020-21 Actual 2019-20 Actual Variance from 2019-20 Actual
07 – FINES, FORFEITURES & ASSMNTS
 
$20,238
0%
$21,000
0%
$762
3.6%
10 – REV FROM USE OF MONEY & PROP
 
$59,716
0%
$0
0%
$59,716
0.0%
15 – INTERGOVERNMENTAL REVENUES
 
$19,419,604
98%
$16,377,714
98%
$3,041,890
18.6%
19 – CHARGES FOR SERVICES
 
$51,051
0%
$98,749
1%
$47,698
48.3%
23 – MISC. REVENUES
 
$250,717
1%
$186,120
1%
$64,597
34.7%
25 – OTHER FINANCING SOURCES
 
$0
0%
$2,364
0%
$2,364
100.0%
Total
 
$19,801,326
100%
$16,685,947
100%
$3,115,380
18.7%